| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 330,047 | 333,205 | 358,509 | 373,596 | 380,445 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 4,863 | 4,855 | 4,884 | 4,877 | 4,877 |
| 8900-0010 | Prison Industries and Farm Services Program | 911 | 958 | 958 | 957 | 1,036 |
| 8900-0011 | Prison Industries Retained Revenue | 1,970 | 1,967 | 2,188 | 2,650 | 3,120 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 72 | 47 | 239 | 986 | 86 |
| 8900-0050 | DOC Fees RR | 0 | 8,676 | 4,936 | 4,930 | 4,930 |
| 8900-1100 | Re-Entry Programs | 171 | 123 | 158 | 0 | 0 |
| TOTAL | 338,035 | 349,831 | 371,872 | 387,996 | 394,495 | |